2016-03-24T09:01:49-00:00 2015-12-31 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2015-01-01 860966427 Teen Lifeline Inc TEEN 6022488337 PO Box 10745 Phoenix AZ 850640745 MIchelle Moorhead Executive Director 2016-03-24 true Sandra A Turner 4806957699 2016-03-24 2015 2016-09-27 15:27:22Z Michelle Moorhead PO Box 10745 Phoenix AZ 850640745 989177 false X www.teenlifeline.org X 1986 AZ To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. 15 15 12 125 0 649402 870734 0 696 463 -36032 -29901 614066 841296 0 0 438227 470960 0 37691 143395 136550 581622 607510 32444 233786 870860 1008694 133766 37814 737094 970880 To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. The visions is to impact the devastating problem of teen suicide in Arizona so that any teen, at any time, will have knowledge of and access to Teen Lifeline, its counselors and services. false false 136190 Hotline - The hotline assists troubled youth throughout the state of Arizona and nationwide through our 800 number. The hotline is answered 24 hours a day, seven days a week, 365 days a year, with Peer Counseling available daily. It is FREE and CONFIDENTIAL with all our trained Peer Counselors supervised by a Masters degree clinician at all times. The hotline took 15,922 calls in 2015. 80460 Life Skills Development - Interested teens across the valley go through Teen Lifeline proprietary training. All Peer Counselors receive at least 72 hours of life skills training and are individually cleared to serve on the hotline. This training in conducted in 3 phases and covers a variety of topics. Training is both didactic and experiential to enhance learning and group cohesion. More than 1,500 Peer Counselors have participated in this training and 71 participants were trained in 2015. The average length of volunteerism among our Peer Counselors is three year. 302888 Community Education and Prevention Services - Through our Community Education and Outreach program, Teen Lifeline is able to reach 61,357 people in 2015 with expanded services into Yavapai, Pinal, Coconino and Pima Counties in addition to services in Maricopa County. Our presentations not only spread our name and hotline number, but also educate the community on important issues. These presentations adhere to best practice standards in suicide prevention and employ proven prevention strategies. Presentations include education on suicide prevention, bullying, stress, coping and grief. These efforts go from middle schools and high schools to corporations or anyone who works directly with youth. 519538 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 12 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AZ X X X Michelle Moorhead 6022488337 4612 N 12th Street Phoenix AZ 85014 Dane Hague CanAm Advisors LLC President 005.00 X X 0 0 0 Mike Gray The Jet Companies Vice President 005.00 X X 0 0 0 Kyle McMillian UMB Bank Arizona Treasurer 005.00 X X 0 0 0 Jeff Fields Russ Lyon Sothebys Inte Secretary 005.00 X X 0 0 0 Corey Bleich Edgepoint Learning Director 003.00 X 0 0 0 Julie Krause Salt River Project Director 003.00 X 0 0 0 Michael Moore Bolt Forward Director 003.00 X 0 0 0 Andrea Smiley The University of Ari Director 003.00 X 0 0 0 Debbie Smith Western Refining Director 003.00 X 0 0 0 Rudy Vetter Community Volunteeer Director 003.00 X 0 0 0 Amy Vogleson Emeritus Director 001.00 X 0 0 0 Marcia Zielinski Emeritus Director 001.00 X 0 0 0 Troy Bales Pinnacle High School Director 003.00 X 0 0 0 Kim Tarnopolski Community Volunteer Director 003.00 X 0 0 0 John Amidon Emeritus Director 001.00 X 0 0 0 Michelle Moorhead Executive Director 040.00 X 100205 0 10168 100205 10168 1 false false false X 2389 583459 71281 213605 53811 870734 463 463 117980 583459 147881 -29901 -29901 841296 -29438 0 0 0 0 113372 90630 11364 11378 0 292671 260144 19852 12675 6070 5388 429 253 34855 30497 2607 1751 23992 21031 1758 1203 0 0 6160 6160 0 0 7873 5921 699 1253 0 46762 36933 3256 6573 0 0 14039 12876 581 582 4832 4832 0 6083 5793 79 211 0 0 7315 6670 322 323 9740 7792 974 974 Public relations and outreach 8074 7358 409 307 Peer programs 18253 18253 Dues and subscriptions 6073 5420 528 125 Board of directors meetings 1346 1263 83 0 607510 519538 50281 37691 320816 353235 245589 358440 27750 4018 2983 18223 291579 16801 273722 274778 870860 1008694 1003 1394 2500 99943 32820 33920 133766 37814 X 722094 966862 15000 4018 737094 970880 870860 1008694 233786 X false true X true false false X 457383 836755 867984 552323 870734 3585179 457383 836755 867984 552323 870734 3585179 41760 3543419 157 152 143 696 463 1611 201 201 3586991 0.98790 0.99940 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 15000 4018 15000 4018 15000 1500 1500 15000 1500 15000 1500 15000 1500 1500 1.00000 false false 47650 47650 235834 13977 221857 8095 2824 5271 274778 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll and related expenses 33920 33920 931713 16730 16730 914983 -73687 -73687 841296 697927 16730 73687 90417 607510 607510 V 4 The organization has temporarily restricted funds that are restricted for purpose and time. Temporarily restricted funds will be used for program expenses in subsequent year. XI 4b Certain event expenses are offset against event revenues on the Form 990 but included in expenses on the audited financial statements. XII 2d Certain event expenses are offset against event revenues on the Form 990 but included in expenses on the audited financial statements. Gala 607693 507638 100055 58806 63750 Golf Tournament 93746 75821 17925 8202 17123 701439 583459 117980 67008 80873 147881 -29901 X Auction items 116 38094 Estimated auction value X Food and drinks 400 15717 Purchase value false true false Form 990, Part VIII, Line 1e The Organization participates in a suicide prevention coalition with certain other 501c3 not-for-profit organizations in a fee for service grant agreement with the provider, Mercy Maricopa Integrated Care. The coalition is a formal agreement in which each group retains its identity and maintains a separate contract with Mercy Maricopa Integrated Care but all agree to work together toward a common goal to identify and address behavioral health issues for a target audience. The Organization acts as a fiscal agent for the coalition receiving a combined remittance from Mercy Maricopa Integrated Care and remitting payment to the other coalition members. The Organization recognizes the revenue under its separate contract only. The Organization received distributions to the coalition totaling 47,840, remitting 23,920 to other 501c3 coalition members as fiscal agent, and recognizing revenues of 23,920 under its separate contract with the provider. Form 990, Part VI, Section B, Line 12c Officers, directors, and key employees are required to identify any conflicts of interest annually on a signed board commitment pledge. If an individual has a conflict of interest that was not identified on the annual statement, they are required to identify the conflict of interest and recuse themselves from decisions that relate to the identified area. Form 990, Part VI, Section B, Line 15a/b The board of directors reviews and approves the compensation and benefits for the executive director on an annual basis. This review includes analysis of compensation as compared to industry standard compensation reports and consideration of the size of the organization and the available funding for operations. The compensation and benefits for all other staff are reviewed and approved by the board of directors in the budget approval process. Form 990, Part VI, Section C, Line 18 The organization makes all public documents available on their website and upon request at their office. The Form 990 is also made available on the Guidestar.org website. Form 990, Part VI, Section B, Line 11 The Executive Direcotor and Treasurer review the Form 990 with the outside CPA. The CPA presents and discusses the Form 990 to the Board of Directors at a board meeting prior to the return being filed.